PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 07/21/17 EST. NO. 006 TIME 03:15 PM R.E. NAME: JOHNSON, JEFF D. 03-2H9604 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0299 1,444.03 E.W. @ F.A.(+) 062317 N 0299 0 0306 5,731.08 061717 N 0306 0 0307 143.80 061717 N 0307 0 0317 12,794.13 062317 N 0317 0 0318 772.49 062317 N 0318 0 0320 970.63 062517 N 0320 0 0321 7,108.44 061617 N 0321 0 0321-1 -7,108.44 061617 N 0321 0 DAO CORRECTING ENTRY 0322 726.33 062617 N 0322 0 0323 5,603.83 062717 N 0323 0 0324 983.63 062717 N 0324 0 0325 5,963.59 062817 N 0325 0 0326 714.65 062817 N 0326 0 0327 7,850.75 062917 N 0327 0 0328 512.91 062917 N 0328 0 0329 1,728.84 062617 N 0329 0 0330 1,823.79 062717 N 0330 0 0331 1,918.72 062817 N 0331 0 0332 2,013.67 062917 N 0332 0 0333 2,015.01 063017 N 0333 0 0334 48,735.73 063017 N 0334 0 0335 738.23 063017 N 0335 0 0336 245.64 070117 N 0336 0 0337 245.64 070217 N 0337 0 0338 16,197.07 070317 N 0338 0 0339 1,865.83 070417 N 0339 0 0340 8,011.05 070517 N 0340 0 0341 125.54 070517 N 0341 0 0342 5,745.16 070617 N 0342 0 0343 8,430.76 070717 N 0343 0 0344 251.30 070717 N 0344 0 0345 6,234.17 070817 N 0345 0 0346 245.64 070917 N 0346 0 0347 2,182.85 070517 N 0347 0 0348 2,325.27 070617 N 0348 0 0349 2,135.38 070717 N 0349 0 0350 2,009.47 070817 N 0350 0 0352 3,047.64 071117 N 0352 0 0353 1,677.04 071217 N 0353 0 0354 1,677.04 071317 N 0354 0 0355 1,276.73 071417 N 0355 0 0356 23,785.55 071017 N 0356 0 0357 6,419.51 071117 N 0357 0 0358 6,324.90 071217 N 0358 0 0361 56,856.68 062917 N 0361 0 0362 4,428.79 062917 N 0362 0 0363 7,108.44 062617 N 0363 0 0364 24,597.21 071717 N 0364 0 0365 20,371.78 071817 N 0365 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/21/17 EST. NO. 006 TIME 03:15 PM R.E. NAME: JOHNSON, JEFF D. 03-2H9604 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 317,007.92 TOTAL THIS ESTIMATE 1,305,934.88 TOTAL PREVIOUS ESTIMATE 1,622,942.80 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 07/21/17 EST. NO. 006 TIME 03:15 PM R.E. NAME: JOHNSON, JEFF D. 03-2H9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H9604 TIME 03:15 PM ESTIMATE NO. 006 BID OPENING 02/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 07/21/17 LOCATION RERUN PROGRESS ESTIMATE 03-NEV-49-22.7 ----------------------- STEWART ENGINEERING, INC. IN NEVADA COUNTY ON ROUTE 49 APPROXIMATELY P.O. BOX 990010 0.84 MILES NORTH OF THE SOUTH REDDING, CA 96099 YUBA RIVER BRIDGE (BR. NO. 17-0007) DIR'S EMERGENCY F.A. FED. AID NO. N O N E CONSTRUCT SOLDIER PILE WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLIP OUT (BOND PREMIUM) LS 17,850.0000 17,850.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H9604 TIME 03:15 PM ESTIMATE NO. 006 BID OPENING 02/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 07/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 317,007.92 1,622,942.80 SUBTOTAL AMOUNT EARNED 317,007.92 1,622,942.80 ORIGINAL CONTRACT AMOUNT 17,850.00 TOTAL WORK COMPLETED 317,007.92 1,622,942.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 317,007.92 1,622,942.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/29/17 100 02/23/17 02/23/17 07/30/17 95 3 0 0 56% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE RQUEST JOHNSON, JEFF D. RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/17